[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 887   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11643100.002023-03-178565Budget
749380.002022-11-178566Budget
1299480.002023-04-178546Budget
2239936.932024-01-1585311Actual
30302193.002024-09-168563Actual
2340442.252024-02-1585411Actual
1299589.002023-04-178546Actual
33855202.002024-12-178515Actual
2724840.002024-06-168556Actual
6700119.272022-10-178568Actual
235059.002022-07-188563Actual
24641298.002024-04-168513Actual
25857149.002024-05-168564Actual
22820138.002024-02-158515Actual
2884679.482024-07-1785611Actual
34703138.102024-12-1785213Actual
35508116.722025-01-1585111Actual
18068214.002023-09-178517Actual
7103122.002022-11-178515Actual
795970.002022-12-188563Budget
1027430.002023-02-158573Budget
38866143.512025-04-178528Actual
13243141.002023-04-178567Actual
7572200.002022-11-178517Budget
1589052.002023-07-188546Actual
393891569.902025-05-168577Actual
10520100.002023-02-158565Budget
2193561.002024-01-158516Actual
3685777.362025-02-1585112Actual
1630139.062023-07-1885411Actual
25264143.512024-04-168528Actual
7571211.002022-11-178517Actual
163290.002022-06-178516Budget
35769180.552025-01-1585612Actual
25665956.602024-05-158577Actual
3488475.002025-01-158573Actual
2397293.002024-03-168536Actual
2234465.652024-01-1585111Actual
28966123.102024-07-1785612Actual
31336127.572024-09-1685613Actual
1787291.002023-09-178516Actual
10382108.002023-02-158564Actual
2671160.002022-07-188565Actual
286132.002022-05-178564Actual
9403148.002023-01-158565Actual
31606223.002024-10-168515Actual
23731179.002024-03-168514Actual
2178582.002024-01-158564Actual
21163142.002023-12-188567Actual
30573100.002024-09-168516Actual
300190.002022-07-188566Budget
2543827.362024-04-1685411Actual
8364100.002022-12-188516Budget
738770.002022-11-178546Budget
7164126.002022-11-178565Actual
11582200.002023-03-178515Budget
36155250.002025-02-158515Actual
20629298.002023-12-188513Actual
65367.002022-05-178546Actual
1084980.002023-02-158566Budget
1963200.002022-06-178517Budget
2207571.002024-01-158566Actual
20222141.992023-11-178528Actual
2505327.002024-04-168556Actual
2004462.002023-11-178566Actual
6964200.002022-11-178514Budget
10323174.002023-02-158514Actual
19634176.002023-11-178563Actual
17924.002022-05-178573Actual
1059896.002023-02-158516Actual
3397432.002024-12-178526Actual
33526108.272024-11-1685113Actual
504440.002022-09-178526Actual
34618158.212024-12-1785612Actual
775870.002022-11-178528Budget
1485629.002023-06-178526Actual
3998.002022-05-178513Actual
225173.952024-01-1585112Actual
3402875.002024-12-178546Actual
12113100.002023-03-178567Budget
29502122.002024-08-168536Actual
2500197.002024-04-168536Actual
23646145.002024-03-168563Actual
4263133.002022-08-178567Actual
9870100.002023-01-158567Budget
33642275.002024-12-178513Actual
134823310.502023-05-168576Actual
2332250.762024-02-1585111Actual
1936731.612023-10-1785411Actual
22225235.932024-01-158518Actual
1580981.002023-07-188516Actual
38277168.002025-04-178563Actual
2840055.002024-07-178556Actual
12051200.002023-03-178517Budget
2902497.742024-07-1785113Actual
15716116.002023-07-188515Actual
962761.002023-01-158546Actual
37305240.002025-03-178515Actual
19846108.002023-11-178565Actual
2142343.312023-12-1885411Actual
1694836.002023-08-178556Actual
683882.002022-11-178563Actual
33762301.002024-12-178514Actual
31896297.002024-10-168517Actual
31099101.822024-09-1685611Actual
2039540.122023-11-1785411Actual
26334185.932024-05-168528Actual
3833451.002025-04-178573Actual
1013697.002023-02-158513Actual
21221316.242023-12-188518Actual
1429241.192023-05-1785311Actual
16006205.002023-07-188517Actual
24853114.002024-04-168515Actual
27988319.002024-07-178513Actual
1801167.002023-09-178566Actual
9980.002022-05-178563Budget
20876145.002023-12-188565Actual
23230122.302024-02-158528Actual
3791613.532025-03-1785511Actual
4918132.002022-09-178565Actual
3862962.002025-04-178546Actual
2991290.122024-08-1685311Actual
3788996.512025-03-1785411Actual
11581163.002023-03-178515Actual
406340.002022-08-178556Budget
33020322.002024-11-168517Actual
27551143.312024-06-1685111Actual
26958298.002024-06-168514Actual
5979200.002022-10-178515Budget
28490356.002024-07-178517Actual
31304124.062024-09-1685213Actual
38603123.002025-04-178536Actual
3901359.272025-04-1785311Actual
4343175.332022-08-178518Actual
21249157.142023-12-188528Actual
839200.002022-05-178517Budget
3148569.002024-10-168573Actual
3594200.002022-08-178514Budget
21877100.002024-01-158565Actual
18606162.002023-10-178563Actual
37715243.512025-03-178528Actual
2549853.952024-04-1685611Actual
31393322.002024-10-168513Actual
1698178.002023-08-178566Actual
2579453.002024-05-168573Actual
2093465.002023-12-188516Actual
22854105.002024-02-158565Actual
466630.002022-09-178573Budget
20255178.362023-11-178568Actual
275188.002022-07-188516Actual
17567317.002023-09-178513Actual
144373.952023-05-1785212Actual
226200.002022-05-178514Budget
31219150.762024-09-1685612Actual
5574114.722022-09-178568Actual
3142100.002022-07-188567Budget
13726162.002023-05-178515Actual
17721109.002023-09-178564Actual
2151120.782022-06-178528Actual
8461100.002022-12-188536Budget
20842142.002023-12-188515Actual
1730120.002022-06-178536Actual
855540.002022-12-188556Budget
8223100.002022-12-188515Budget
5093100.002022-09-178536Budget
973171.002023-01-158566Actual
2847100.002022-07-188536Budget
1939423.102023-10-1785511Actual
29644306.002024-08-168517Actual
245522.892024-03-1685212Actual
31754114.002024-10-168536Actual
1139317.002023-03-178573Actual
134852463.302023-05-168577Actual
25236295.032024-04-168518Actual
294140.002022-07-188556Budget
8085205.002022-12-188514Actual
3079200.002022-07-188517Budget
1117580.002023-02-158568Budget
3906713.532025-04-1785511Actual
3225082.682024-10-1685611Actual
14020158.002023-05-178517Actual
13476-537.002023-05-168574Actual
102860.002022-05-178528Budget
29765170.782024-08-168528Actual
35854134.592025-01-1585213Actual
3407106.002022-08-178513Actual
33140167.752024-11-168528Actual
2001135.002023-11-178556Actual
29354234.002024-08-168515Actual
39397-3569.902025-05-1685711Actual
17602190.002023-09-178563Actual
19193152.602023-10-178528Actual
2103207.152022-06-178518Actual
39040101.822025-04-1785411Actual
37127233.002025-03-178563Actual
3635556.002025-02-158556Actual
23766134.002024-03-168564Actual
30422248.002024-09-168564Actual
3565092.252025-01-1585611Actual
35330236.002025-01-158567Actual
8145140.002022-12-188564Actual
25143245.002024-04-168517Actual
605100.002022-05-178536Budget
279830.002022-07-188526Budget
3868894.002025-04-178566Actual
1197374.002023-03-178566Actual
894284.422022-12-188568Actual
28108395.002024-07-178514Actual
915930.002023-01-158573Budget
4855200.002022-09-178515Budget
34264225.332024-12-178528Actual
3512536.002025-01-158526Actual
775993.512022-11-178528Actual
1842339.062023-09-1785611Actual
3443776.292024-12-1785411Actual
781970.002022-11-178568Budget
1005870.002023-01-158568Budget
3735200.002022-08-178515Budget
3918744.382025-04-1785212Actual
9997157.142023-01-158528Actual
3180648.002024-10-168556Actual
17073135.002023-08-178567Actual
27931194.242024-06-1685613Actual
34676125.822024-12-1785113Actual
2881217.782024-07-1785511Actual
36566173.812025-02-158528Actual
17820.002022-05-178573Budget
10987100.002023-02-158567Budget
154137.142023-06-1785112Actual
2394414.002024-03-168526Actual
3517964.002025-01-158546Actual
2997394.382024-08-1685611Actual
855658.002022-12-188556Actual
1392841.002023-05-178556Actual
14559190.002023-06-178563Actual
174795.012023-08-1785212Actual
3127769.672024-09-1685113Actual
2538410.332024-04-1685211Actual
35944246.002025-02-158513Actual

Generated 2025-06-16 10:01:58.675 UTC